| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 921.93 | 819.37 | 665.90 | 556.97 | 450.70 |
| Expenses | |||||
| Material consumed | 563.61 | 498.39 | 397.18 | 326.80 | 240.76 |
| Manufacturing expenses | 64.98 | 62.92 | 61.26 | 52.74 | 39.31 |
| Personnel expenses | 86.36 | 69.64 | 65.35 | 60.21 | 64.40 |
| Selling expenses | 0.03 | 0.03 | 0.04 | 0.04 | 0.02 |
| Adminstrative expenses | 83.41 | 77.70 | 58.45 | 59.93 | 48.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 798.40 | 708.69 | 582.28 | 499.72 | 392.81 |
| Operating profit | 123.53 | 110.68 | 83.62 | 57.26 | 57.89 |
| Other recurring income | 31.93 | 30.39 | 19.43 | 9.00 | 6.48 |
| Adjusted PBDIT | 155.46 | 141.07 | 103.05 | 66.26 | 64.36 |
| Financial expenses | 14.54 | 16.33 | 32.23 | 87.02 | 51.34 |
| Depreciation | 34.44 | 33.22 | 54.79 | 32.01 | 108.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 106.48 | 91.52 | 16.04 | -52.77 | -95.87 |
| Tax charges | - | -3.23 | - | - | - |
| Adjusted PAT | - | 94.75 | - | - | - |
| Non recurring items | - | - | 38.15 | 47.96 | -21.28 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 106.48 | 94.75 | 54.19 | -4.81 | -117.15 |
| Earnigs before appropriation | -1,881.90 | -1,987.93 | -2,082.45 | -2,138.10 | -2,133.89 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,881.90 | -1,987.93 | -2,082.45 | -2,138.10 | -2,133.89 |
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